Civic Intelligence

Friends of Five Rivers Inc.

990EZ • Fiscal year 2013 • EIN 23-7309978

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 07, 2013

Organization Profilewww.friendsoffiverivers.org
56 Game Farm Rd12054
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-48%

Higher net margin than 13% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$240,602

Down $38,787 (-14%) from 2012

Net Assets

Down

$232,315

Down $44,814 (-16%) from 2012

Liabilities

Up

$8,287

Up $6,027 (+267%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$88,696

Down $2,130 (-2.3%) from 2012

Expenses

Up

$131,620

Up $37,079 (+39%) from 2012

Net Income

Down

-$42,924

Down $39,209 (-1055%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $282,428Liabilities 2011: $3,818Net Assets 2011: $278,6102011Assets 2012: $279,389Liabilities 2012: $2,260Net Assets 2012: $277,1292012Assets 2013: $240,602Liabilities 2013: $8,287Net Assets 2013: $232,3152013Assets 2014: $231,199Liabilities 2014: $5,404Net Assets 2014: $225,7952014Assets 2015: $267,204Liabilities 2015: $5,384Net Assets 2015: $261,8202015Assets 2016: $273,185Liabilities 2016: $4,803Net Assets 2016: $268,3822016Assets 2017: $275,609Liabilities 2017: $5,528Net Assets 2017: $270,0812017Assets 2018: $278,267Liabilities 2018: $5,957Net Assets 2018: $272,3102018Assets 2019: $277,701Liabilities 2019: $20,431Net Assets 2019: $257,2702019Assets 2020: $274,414Liabilities 2020: $14,883Net Assets 2020: $259,5312020Assets 2021: $294,581Liabilities 2021: $16,315Net Assets 2021: $278,2662021Assets 2022: $292,482Liabilities 2022: $12,534Net Assets 2022: $279,9482022Assets 2023: $289,493Liabilities 2023: $13,059Net Assets 2023: $276,4342023Assets 2024: $315,281Liabilities 2024: $15,198Net Assets 2024: $300,0832024

Highlighted filing

2013

Assets$240,602
Liabilities$8,287
Net Assets$232,315
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $104,462Expenses 2011: $599,072Net Income 2011: -$494,6102011Revenue 2012: $90,826Expenses 2012: $94,541Net Income 2012: -$3,7152012Revenue 2013: $88,696Expenses 2013: $131,620Net Income 2013: -$42,9242013Revenue 2014: $126,880Expenses 2014: $134,452Net Income 2014: -$7,5722014Revenue 2015: $168,336Expenses 2015: $132,704Net Income 2015: $35,6322015Revenue 2016: $156,814Expenses 2016: $148,559Net Income 2016: $8,2552016Revenue 2017: $168,112Expenses 2017: $167,283Net Income 2017: $8292017Revenue 2018: $194,365Expenses 2018: $192,772Net Income 2018: $1,5932018Revenue 2019: $165,011Expenses 2019: $179,328Net Income 2019: -$14,3172019Revenue 2020: $202,987Expenses 2020: $200,165Net Income 2020: $2,8222020Revenue 2021: $180,724Expenses 2021: $161,978Net Income 2021: $18,7462021Revenue 2022: $180,365Expenses 2022: $178,683Net Income 2022: $1,6822022Revenue 2023: $208,300Expenses 2023: $218,288Net Income 2023: -$9,9882023Revenue 2024: $249,567Expenses 2024: $245,907Net Income 2024: $3,6602024

Highlighted filing

2013

Revenue$88,696
Expenses$131,620
Net Income-$42,924
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support environmental education at the Five Rivers EnvironmentalEducation Center as well as to enhance the experience of visitors to Five Rivers and to promote the interests of the Center by raising funds, providing volunteer services, supporting the guided school program, and assisting as necessary.

Filing and Contact Details

Filer

EIN
23-7309978
Raw XML Appendix299 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Newell
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Barbara Muhlfelder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Maggie Moehringer
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Paula Read
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Daniel Berry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Robert Greenman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Gina Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Martha Kennedy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Robert Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Maureen Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Ron Berger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Anna McMahon
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IRS990EZ/PrimaryExemptPurpose0Environmental Education;Its purpose is to provide supplemental support to the Five Rivers Environmental Education Center by raising funds, providing volunteer services, supporting the guided school program, and assisting as necessary.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support for the Five Rivers Environmental Education Center which contains a library, teacher resource center, animal exhibits, nature display, and volunteer staffing on weekends. Including guided lessons for schools and youth groups on land owned by the New York State Department of Environmental Conservation.
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IRS990ScheduleO/GeneralExplanation/Explanation1Accrued Payroll - Beginning $60 Accrued Payroll - Ending $4424
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $2138 Deferred Revenue - Ending $1595
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1600
IRS990ScheduleO/GeneralExplanation/Explanation4Beneficial Interest in Perpetual Trust - Beginning $9205 Beneficial Interest in Perpetual Trust - Ending $9755
IRS990ScheduleO/GeneralExplanation/Explanation5Prepaid Expenses and Deferred Charges - Beginning $38 Prepaid Expenses and Deferred Charges - Ending $1255
IRS990ScheduleO/GeneralExplanation/Explanation6Inventories - Beginning $5969 Inventories - Ending $11501
IRS990ScheduleO/GeneralExplanation/Explanation7Pledges and Grants Receivable - Beginning $6875 Pledges and Grants Receivable - Ending $22393
IRS990ScheduleO/GeneralExplanation/Explanation8Accounts Receivable - Beginning $280 Accounts Receivable - Ending $648
IRS990ScheduleO/GeneralExplanation/Explanation9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3287
IRS990ScheduleO/GeneralExplanation/Explanation10Meetings $175
IRS990ScheduleO/GeneralExplanation/Explanation11Outside Services $247
IRS990ScheduleO/GeneralExplanation/Explanation12Hospitality $338
IRS990ScheduleO/GeneralExplanation/Explanation13Public Relations $405
IRS990ScheduleO/GeneralExplanation/Explanation14Memorial Fund Expenses $977
IRS990ScheduleO/GeneralExplanation/Explanation15Membership Support $1939
IRS990ScheduleO/GeneralExplanation/Explanation16Instructor Fees $1945
IRS990ScheduleO/GeneralExplanation/Explanation17Supplies $2094
IRS990ScheduleO/GeneralExplanation/Explanation18Scholarship Fund $7279
IRS990ScheduleO/GeneralExplanation/Explanation19Program expenses $7911
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $2554
IRS990ScheduleO/GeneralExplanation/Explanation21Depreciation $113
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $3683
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1005
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IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237309978
ReturnHeader/Filer/Name/BusinessNameLine10Five Rivers Limited
ReturnHeader/Filer/NameControl0FIVE
ReturnHeader/Filer/Phone05184750295
ReturnHeader/Filer/USAddress/AddressLine1056 Game Farm Rd
ReturnHeader/Filer/USAddress/City0Delmar
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012054
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0Richard Bader
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TL Roe CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10449 Delaware Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Delmar
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012054
ReturnHeader/Preparer/Name0Terrell L Roe CPA
ReturnHeader/Preparer/Phone05184391517
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T06:21:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$240,602
Liabilities
$8,287
Net assets
$232,315
Revenue
$88,696
Expenses
$131,620
Net income
-$42,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.15$3.00$2.50$2.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$2.08$2.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.80$1.80$1.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.16$2.78$1.81$1.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.60$2.03$2.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.20$2.57$1.65$1.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$1.94$1.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.70$1.68$1.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.68$1.57$1.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.62$1.68$1.33$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$1.27$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.08$2.32$0.89$1.32$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$0.91$0.95$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.04$2.79$1.04$5.99$4.95